Tag Archives: supplier
Serial Numbers and RMA Management

Serial Numbers and RMA Management

Based on the warranty certificate and according to the item’s category, the recipient of a product arranges to return goods to the supplier to have the product repaired or replaced or in order to receive a refund or credit for another product from the same retailer, corporation within the product’s warranty period. From the position [...]

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RVX Manager ERP – Video Tutorials

RVX Manager ERP – Video Tutorials

How to add details and logo of the company? How to assign a payment to each invoice of the supplier? How to create the products and services catalog? How to define users’ security? How to generate a purchase invoice for a confirmed purchase order? How to generate a sale invoice for a confirmed sale order? [...]

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